Lydias Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,155 | 165,867 | −42,712 | -0.1 | 62% |
| 2012 | 127,340 | 364,618 | −237,278 | -7.9 | — |
| 2013 | 108,655 | 445,563 | −336,908 | -15.5 | — |
| 2014 | 196,170 | 515,479 | −319,309 | -20.8 | — |
| 2015 | 791,112 | 1,046,458 | −255,346 | -13.2 | 23% |
| 2016 | 188,364 | 425,282 | −236,918 | -39.2 | 31% |
| 2017 | 442,654 | 619,527 | −176,873 | -30.3 | 31% |
| 2018 | 672,860 | 678,111 | −5,251 | -27.8 | 25% |
| 2019 | 569,615 | 589,440 | −19,825 | -32.4 | 30% |
| 2020 | 363,106 | 520,594 | −157,488 | -40.3 | 34% |
| 2021 | 188,785 | 260,778 | −71,993 | -83.7 | 41% |
| 2022 | 203,280 | 336,396 | −133,116 | -69.6 | 41% |
| 2023 | 178,400 | 360,507 | −182,107 | -71.0 | 42% |
In its most recent public year (2023), this organization spent $182,107 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-71 months), down from -0.1 in 2011. Staff pay was 42% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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